| Available-for-sale securities at fair value: |
| Equity securities (cost: 2011 - $1,406,542; 2010 - $1,310,009) |
2.98B |
| Debt securities (amortized cost: 2011 - $2,706,761; 2010 - $2,778,117) |
13.64B |
| Short-term investments |
| Marketable Securities, Total |
17.37B |
| Other invested assets |
639.51M |
| Total investments |
18.53B |
| Cash |
568.91M |
| Premium balances receivable |
796.44M |
| Reinsurance recoverables |
| Ceded unearned premium reserves |
207.96M |
| Deferred acquisition costs |
459.41M |
| Property and equipment at cost, net of accumulated depreciation and amortization |
109.82M |
| Goodwill and other intangibles, net of amortization |
| Current taxes receivable |
6M |
| Net deferred tax assets |
| Other assets |
702.92M |
| Total assets |
24.12B |
| Liabilities and Stockholders' Equity |
| Loss and loss adjustment expenses |
| Unearned premiums |
2.24B |
| Senior Notes |
1.38B |
| Reinsurance payable |
101.38M |
| Current taxes payable |
| Other liabilities |
1.15B |
| Total liabilities |
15.93B |
| Common stock (shares authorized: 2011 and 2010 - 22,000,000; issued and outstanding 2011 - 9,117,787; 2010 - 9,300,448) |
17.46M |
| Contributed capital |
3.61B |
| Accumulated other comprehensive income |
331.59M |
| Treasury stock, at cost (2011 - 232,914 shares; 2010 - 351,532 shares) |
-800.2M |
| Retained earnings |
4.94B |
| Total stockholders' equity |
8.11B |
| Liabilities and Equity, Total |
24.12B |
